State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 718 - Texas A&M University at Galveston
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
1,730.61
0.00
1,730.61
3505 - Higher Education, Tuition and Fees -- Non-Pledged
1,292,445.68
0.00
1,292,445.68
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
25,777.25
0.00
25,777.25
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
656,976.22
0.00
656,976.22
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
347,559.21
(347,559.21)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
(907.96)
907.96
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
404,391.90
(404,391.90)
7014 - Higher Education Salaries - Student Employees
0.00
20,993.00
(20,993.00)
7015 - Higher Education Salaries - Classified Employees
0.00
29,534.59
(29,534.59)
7020 - Hazardous Duty Pay
0.00
660.00
(660.00)
7021 - Overtime Pay
0.00
54.15
(54.15)
7022 - Longevity Pay
0.00
6,534.74
(6,534.74)
7023 - Lump Sum Termination Payment
0.00
2,480.46
(2,480.46)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,700.65
(1,700.65)
7043 - F.I.C.A. Employer Matching Contributions
0.00
57,933.38
(57,933.38)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
38.20
(38.20)
7086 - Optional Retirement - State Match
0.00
(612.55)
612.55
7087 - Optional Retirement Differential
0.00
(221.12)
221.12
7102 - Travel In-State - Mileage
0.00
275.76
(275.76)
7105 - Travel In-State - Incidental Expenses
0.00
658.93
(658.93)
7106 - Travel In-State - Meals and Lodging
0.00
796.31
(796.31)
7243 - Educational/Training Services
0.00
9,500.00
(9,500.00)
7253 - Other Professional Services
0.00
392.00
(392.00)
7256 - Architectural/Engineering Services
0.00
4,618.00
(4,618.00)
7286 - Freight/Delivery Service
0.00
159.20
(159.20)
7300 - Consumables
0.00
7,677.10
(7,677.10)
7304 - Fuels and Lubricants - Other
0.00
8.47
(8.47)
7310 - Chemicals and Gases
0.00
1,147.12
(1,147.12)
7312 - Medical Supplies
0.00
133.98
(133.98)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,351.91
(1,351.91)
7330 - Parts - Furnishings and Equipment
0.00
189.97
(189.97)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
(66.56)
66.56
7341 - Real Property - Construction in Progress - Capitalized
0.00
218,512.80
(218,512.80)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
19,511.18
(19,511.18)
7377 - Personal Property - Computer Equipment - Expensed
0.00
42.78
(42.78)
7378 - Personal Property - Computer Equipment - Controlled
0.00
161.93
(161.93)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
(12,580.00)
12,580.00
7449 - Rental of Marine Equipment
0.00
(1,462.50)
1,462.50
7806 - Interest On Delayed Payments
0.00
6.92
(6.92)
7909 - Teacher Retirement Reimbursement
0.00
712.90
(712.90)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
2,298.66
(2,298.66)
Total
1,976,929.76
1,124,185.51
852,744.25